Report Description
This Advanced Query displays an audit log for all Mass Update features. Managers can use it to see mass update audits so that they have access to a history of users and any changes they have done via mass updates.
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Parameters
Parameter Name | Options |
Accounting Period Date |
Calendar drop-down picker; by default pulls in the current accounting period date |
Start Date (Created Date) |
Calendar drop-down picker; by default shows the current date |
End Date (Created Date) |
Calendar drop-down picker; by default shows the current date |
User Name |
By default shows '%', a wildcard for "all users"; the field can be used to filter results. |
Type of Action |
Shows "All" by default; can be used to filter results. Options include:
These are based on the Sheet View > Actions > Mass Update menu. |
Staffing Supplier |
Shows "All" by default; can be used to filter results. |
Report Fields
Report Fields | Description |
Mass Update Log ID | The report is broken up into Log ID by Batch, then drills down into the transaction level |
Username | The user who performed the mass update |
DateCreated | The Date the mass update was done |
Type of Action | The type of Mass Update that was done (e.g., Delete Transaction) |
StaffingSupplierCode | Staffing Supplier code for the transaction |
AccountingPeriodDate | Accounting Period Date for the transaction |
AssignmentID | Assignment ID for the transaction |
EmployeeName | Employee Name for the transaction |
BillToName | "Bill To" Name for the transaction |
Select | Checkbox to select individual results |
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